EPISODE 91: Foreign Currency Revaluation in Microsoft Dynamics 365 Finance & Operations

  Рет қаралды 9,602

TechTalk365 (Dynamics365lab.com)

TechTalk365 (Dynamics365lab.com)

Күн бұрын

Пікірлер: 40
@ganeshsankad7237
@ganeshsankad7237 6 ай бұрын
I want to suggest you to make few changes in configuring the Unrealized or Realized Loss / Profit. The Unrealized Loss / Profit should be configured as Liability / Asset. And the Realized Loss / Profit should go to Expense / Revenue. Because, until either the loss or profit is realized, we have to treat it as either liability or assets. Once it is realized it should be accounted as Expenses / Revenue.
@TechTalks365
@TechTalks365 6 ай бұрын
Totally agree , will pin this comments so others can see too
@init_yeah
@init_yeah Жыл бұрын
i hope you never stop making these series! your a great asset for all ax aspiring developers.
@TechTalks365
@TechTalks365 Жыл бұрын
Thanks for encouragement
@sandeepgaddam3015
@sandeepgaddam3015 Жыл бұрын
Many thanks for the series..!! Unrealized loss - Liability, Unrealized gain -Asset, Realized loss-Exp. and Realized gain-income. However, while creating COA it was created other way around
@sandeepgaddam3015
@sandeepgaddam3015 Жыл бұрын
I am Sorry!! it was correct
@TechTalks365
@TechTalks365 Жыл бұрын
👍
@mostaphasaid7250
@mostaphasaid7250 29 күн бұрын
Thank you very much for sharing your knowledge 😃🥰
@mohamednour1839
@mohamednour1839 5 ай бұрын
Informative video as always, Thank you
@TechTalks365
@TechTalks365 5 ай бұрын
My pleasure!
@tanujshah3680
@tanujshah3680 Жыл бұрын
Good series..very much informative..good for technicals who wants to learn functional.
@TechTalks365
@TechTalks365 Жыл бұрын
Glad you liked it
@kame99023
@kame99023 Жыл бұрын
One of the very best at what you do! Thank u 😁
@TechTalks365
@TechTalks365 Жыл бұрын
🙌
@mattkurt555
@mattkurt555 Жыл бұрын
This is great! Just found your channel. You definitely have a knack for explaining these things in a very easy to understand way. Subscribed :)
@TechTalks365
@TechTalks365 Жыл бұрын
Thanks Matt 👌
@aureliutacu5918
@aureliutacu5918 Жыл бұрын
Very good series, nice work.
@TechTalks365
@TechTalks365 Жыл бұрын
👍
@mcsaamitsharma
@mcsaamitsharma Жыл бұрын
Informative video as always
@TechTalks365
@TechTalks365 Жыл бұрын
👏🏽
@akashm2170
@akashm2170 28 күн бұрын
Which method is mostly used by the clients in this foreign currency revaluation? Accounts receivable/ payable or general ledger method ?
@shuhaibhauteur1418
@shuhaibhauteur1418 Жыл бұрын
Please explain about warehouse management
@TechTalks365
@TechTalks365 Жыл бұрын
👍
@Molton11
@Molton11 Жыл бұрын
Hello, thank you for the video, I can only imagine that it must take a lot of time to make them! I have two questions if I may. In 33:14 why do you think there are the extra 2 lines with zero amounts? They seem kind of extra? And the second question - how did you know that in 10.0.32 there will be the new functionality? Did you see it in MS Ideas? What are the main sources you use? Thank you.
@paiashok1
@paiashok1 Жыл бұрын
Hello Mr Yasar, can you please eloborate why realized gain and losses created as asset / liability whereas Unrealized ones in P&L account type?
@TechTalks365
@TechTalks365 Жыл бұрын
👍
@paiashok1
@paiashok1 Жыл бұрын
Can you please respond?
@paiashok1
@paiashok1 Жыл бұрын
In my opinion, the realized Gains and losses, main account types should be P&L and not asset/ liability. Please confirm my understandings. Unrealized Gain/Losses can be part of asset / liability for main account type.
@muhammadsadakathullah6537
@muhammadsadakathullah6537 Жыл бұрын
@@paiashok1 You are right.
@ellinamonica1160
@ellinamonica1160 Жыл бұрын
sir, have u ever made a video about cash and bank managements topic?
@TechTalks365
@TechTalks365 Жыл бұрын
Not yet . But coming soon
@ellinamonica1160
@ellinamonica1160 Жыл бұрын
@@TechTalks365 can't wait for it!!
@mr.pavanvlogindia8646
@mr.pavanvlogindia8646 7 ай бұрын
Can you please answer me that Why we upload Fx rate in d365?
@andressolano2977
@andressolano2977 11 ай бұрын
Hello I have a Quick question I disable the ledger settlement parameter from the setup of the general ledger parameters, for some reason when I run the foreign currency revaluation one of my A/R trade accounts is not Posting in the foreign currency revaluation procesos, do you know what could cause it? Also if is any advice to avoid that kind of scenario? Thank you in advance
@AndryVivato
@AndryVivato Жыл бұрын
I have a question related to vendor invoice voucher in D365FO: Ledger is set in USD, and currency on Vendor is in EUR, when invoice is posted voucher displays transaction pairs in both USD and EUR, is there a way to setup D365 to show the voucher transaction only in EUR when currency for a vendor is set to EUR, in all other cases should remain in USD?
@ajk1006
@ajk1006 Жыл бұрын
Please explain about budgeting module
@TechTalks365
@TechTalks365 Жыл бұрын
Sure
@niteshkaushik7708
@niteshkaushik7708 Жыл бұрын
kindly make video on Production module
@TechTalks365
@TechTalks365 Жыл бұрын
👍
@studentexperience100
@studentexperience100 Жыл бұрын
Hi sir as i have no environment for practicing kindly help to me either you provide a credential or provide a method through i get a sandbox. As i copy the link which is seen during the video to log in the sandbox but due to unavailibility of credential i am unable to login please help me
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